Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$362,508
Contributions
83%
Investments
14%
Fundraising Events
2%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$328,003
Grants
70%
Salaries & Benefits
21%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$289,225
$300,900
+4%
Government Grants
$0
$0
-
Fundraising Events
$9,935
$8,500
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,688
$49,155
+108%
Other
$9,821
$3,953
-60%
Total Revenues
$332,669
$362,508
+9%
Expenses
2024
2025
Change
Grants
$197,111
$229,414
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,023
$67,979
+94%
Fees to Service Providers
$17,300
$10,186
-41%
Advertising & Promotion
$1,082
$1,050
-3%
Offices, Occupancy & IT
$10,188
$7,829
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,391
$11,545
-83%
Total Expenses
$329,095
$328,003
0%
Net income
2024
2025
Change
Net income
+$3,574
+$34,505
+865%
Functional Expenses
Summary
2024
2025
Change
Program
$262,031
$234,845
-10%
Admin
$57,226
$74,083
+29%
Fundraising
$9,838
$19,075
+94%
Total Expenses
$329,095
$328,003
0%